Document series dependencies can be created between document series types:

•2 and 1: This dependency has an effect on internal accounts by creating a non-editable entry to type 1 series when a type 2 series entry to internal account is saved.

•2 and 23: This dependency has an effect on internal transactions where either one or both unit and counter unit are set as proportionally consolidated (Consolidation method = Proportional consolidation) by creating adjustment entry for amount not to be eliminated to series type 23.

•1 and 3: This dependency has an effect on the accounts included in NCI calculation rules according to which entries are created to type 3 series when type 1 series entries are saved, and the unit is consolidated by the full consolidation method and consolidation percentage is less than 100%.

Note that automatic entries due to a document series dependency between type 2 and type 1series are shown as manual entries on input and report templates. This means that in input and drill-down templates it is not necessary to define an input type for definition or data columns. If it is defined, the entries will be shown in the manual entry rows/columns.

All Clausion FPM installations include the following document series dependencies by default:

Table 4: Default document series dependencies

For the dependencies included in Clausion FPM Package environments, refer to Clausion FPM Package-specific documentation.